Case Filesd-10-EFTA01312310Dept. of JusticeEFTA Document EFTA01312310
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Case File
sd-10-EFTA01312310Dept. of JusticeEFTA Document EFTA01312310
Other
ACCOUNT NAME JEFFREY E EPSTEIN & ACCOUN BILL DATE PAGE 1.0 AUG 14, 2003 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT Wireless Number IIIIIIIIne Account Previous Payments Late Payment Adjustments Balance Current Balance Received Charge Forward Charges 1,378.12 1,378.12CR .00 .00 .00 2,451.88 Your billing cycle began on 07/13 and ended on 08/12. Current Monthly Charges Summary or Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G.
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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312310
Pages
49
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0
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